Division

Rehabilitation Division

Official name: DETR - Rehabilitation Division

Rehabilitation Division spent $58.3 million in FY2026 — 87% of a $67.1 million budget. It ranks 33 of the state's 109 divisions, less than 1% of all state spending.

That is 8.4% more than in FY2025 ($53.7 million), not adjusted for inflation.

Spent FY2026: $58.3 million$58,275,124
Budget FY2026: $67.1 millionplus $4.92 million held in reserve
Share of budget spent: 87%Spent ÷ budget
Change from FY2025: +8.4%FY2025: $53.7 million

26.5% of Department of Employment, Training & Rehab spending.

Spent each year, FY2006 onwards · dashed line: budgetHistory follows the budget accounts in this division in FY2026, looked up by code in every year.

Year

Compare with

Where the money went

Explore Rehabilitation Division by budget account: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by budget account

7 budget accounts. The largest, DETR - Vocational Rehabilitation, accounts for 51% of the total.

Budget accounts of Rehabilitation Division, FY2026
Budget account	Spent FY2026	Budget FY2026	% of budget spent	Share
DETR - Vocational Rehabilitation3265

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$27.8 million	Not available
FY2007	$28.6 million	Not available
FY2008	$30.5 million	Not available
FY2009	$32.5 million	Not available
FY2010	$34.4 million	$41.9 million
FY2011	$36.0 million	$42.9 million
FY2012	$34.6 million	$42.7 million
FY2013	$34.4 million	$41.4 million
FY2014	$33.8 million	$37.2 million
FY2015	$29.7 million	$36.7 million
FY2016	$32.0 million	$41.1 million
FY2017	$32.5 million	$44.8 million
FY2018	$35.1 million	$46.5 million
FY2019	$35.4 million	$45.0 million
FY2020	$34.8 million	$44.1 million
FY2021	$30.3 million	$42.5 million
FY2022	$34.2 million	$40.5 million
FY2023	$39.9 million	$41.3 million
FY2024	$39.3 million	$54.9 million
FY2025	$53.7 million	$59.3 million
FY2026	$58.3 million	$67.1 million
FY2027	See note	$68.7 million

DETR - Disability Adjudication3269	$22.1 millionof $26.2 million	$26.2 million	85%	37.9%

DETR - Services to Blind or Visually Impaired3254	$3.02 millionof $3.80 million	$3.80 million	79%	5.2%

DETR - Blind Business Enterprise Program3253	$1.63 millionof $2.34 million	$2.34 million	70%	2.8%

DETR - Rehabilitation Administration3268	$1.58 millionof $1.84 million	$1.84 million	86%	2.7%

DETR BLIND GIFT FUND-Non-Exec3289	None recordedof $516 thousand	$516 thousand	—	—

DETR REHABILITATION GIFT FUND-Non-Exec3291	None recordedof $15.9 thousand	$15.9 thousand	—	—

Spent each year by budget accounts
Fiscal year	DETR - Vocational Rehabilitation	DETR - Disability Adjudication	DETR - Services to Blind or Visually Impaired	DETR - Blind Business Enterprise Program	DETR - Rehabilitation Administration	Other (2)	Budget
FY2006	$13.3 million	$8.55 million	$4.05 million	$1.34 million	$606 thousand	—	—
FY2007	$13.6 million	$9.48 million	$3.96 million	$964 thousand	$647 thousand	$4.7 thousand	—
FY2008

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
Federal funds	$63.4 million	$64.1 million
FF	3442 Fed Section 110 Grant	$31.7 million	$32.3 million
FF	3438 Fed Disability Determination	$30.2 million	$30.2 million
FF	3433 Fed Ssa Program Income	$1.24 million	$1.24 million
FF	3410 Fed Older Amer Indep LVG Grant	$280 thousand	$294 thousand
FF	Fed Supported Employment

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$65.6 million	$65.6 million
Changes made by the Legislature	−$1.19 million= $64.4M	$64.4 million
Legislature approved	$64.4 million	$64.4 million
Accounts outside the operating budget	+$532 thousand= $64.9M	$64.9 million
Federal money added after the session	+$702 thousand= $65.6M	$65.6 million
Money carried over from earlier years	+$149 thousand= $65.8M	$65.8 million
Other changes after the session	+$1.27 million= $67.1M	$67.1 million
Current budget	$67.1 million	$67.1 million

FY2009	$14.7 million	$11.0 million	$4.16 million	$1.84 million	$807 thousand	—	—

FY2010	$13.7 million	$13.7 million	$3.74 million	$2.08 million	$1.16 million	$25.8 thousand	$41.9 million

FY2011	$15.2 million	$13.7 million	$4.26 million	$1.83 million	$1.10 million	$1.4 thousand	$42.9 million

FY2012	$14.8 million	$12.9 million	$3.86 million	$1.94 million	$1.07 million	$1.0 thousand	$42.7 million

FY2013	$14.1 million	$13.0 million	$3.97 million	$2.08 million	$1.12 million	$659	$41.4 million

FY2014	$14.1 million	$13.1 million	$3.35 million	$2.10 million	$1.16 million	$2.0 thousand	$37.2 million

FY2015	$12.8 million	$11.6 million	$3.00 million	$1.10 million	$1.16 million	$20.2 thousand	$36.7 million

FY2016	$13.2 million	$12.6 million	$3.01 million	$2.16 million	$1.07 million	—	$41.1 million

FY2017	$13.9 million	$13.4 million	$2.81 million	$1.33 million	$990 thousand	$58	$44.8 million

FY2018	$16.5 million	$14.0 million	$2.13 million	$1.50 million	$1.09 million	—	$46.5 million

FY2019	$17.3 million	$13.5 million	$2.37 million	$1.24 million	$1.09 million	$9.8 thousand	$45.0 million

FY2020	$17.2 million	$13.1 million	$2.19 million	$1.18 million	$1.19 million	$1.6 thousand	$44.1 million

FY2021	$13.0 million	$13.2 million	$1.75 million	$1.36 million	$982 thousand	—	$42.5 million

FY2022	$14.7 million	$15.0 million	$2.02 million	$1.44 million	$1000 thousand	$5.0 thousand	$40.5 million

FY2023	$17.8 million	$17.3 million	$2.36 million	$1.20 million	$1.22 million	$3.4 thousand	$41.3 million

FY2024	$18.0 million	$16.6 million	$2.22 million	$1.45 million	$1.09 million	—	$54.9 million

FY2025	$26.5 million	$20.7 million	$2.92 million	$2.11 million	$1.55 million	—	$59.3 million

FY2026	$29.9 million	$22.1 million	$3.02 million	$1.63 million	$1.58 million	—	$67.1 million

FY2027	—	—	—	—	—	—	$68.7 million

General Fund	$7.05 million	$7.05 million
GF	2501 General Fund Appropriation	$7.05 million	$7.05 million

General Fund

2501 General Fund Appropriation

Fees, licences and tuition	$1.40 million	$1.59 million
OF	3740 Business Enterprise Prog Fee	$1.40 million	$1.59 million

Fees, licences and tuition

3740 Business Enterprise Prog Fee

Everything else	$1.09 million	$1.32 million
OF	4270 Commissions	$844 thousand	$984 thousand
OF	4326 Treasurer's Interest Distrib	$168 thousand	$253 thousand
OF	4421 Loan Repayment	$57.9 thousand	$57.9 thousand
OF	3802 Client Charge	$10.0 thousand	$10.0 thousand
OF	4252 Excess Property Sales	$8.5 thousand	$8.5 thousand
OF	4251 Gifts and Donations	$0	$5.0 thousand
OF	4156 Penalties	$616	$616

Everything else

4270 Commissions

4326 Treasurer's Interest Distrib

4421 Loan Repayment

3802 Client Charge

4252 Excess Property Sales

4251 Gifts and Donations

4156 Penalties

Moved between state accounts · not new money	$2.70 million	$4.20 million
IA	4746 Transfer From NDE	$441 thousand	$1.90 million
IA	4233 Cost Allocation Reimbursement	$1.85 million	$1.85 million
IA	4653 Transfer From Employment Security	$400 thousand	$450 thousand
IA	4679 Trans From Voc Rehab	$6.1 thousand	$6.1 thousand

Moved between state accounts · not new money

4746 Transfer From NDE

4233 Cost Allocation Reimbursement

4653 Transfer From Employment Security

4679 Trans From Voc Rehab

Carried over from last year · not new money	$4.57 million	$5.22 million
BF	2511 Balance Forward From Previous Year	$4.57 million	$5.22 million

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Rehabilitation Division

Where the money went

Budget vs spent, by budget account

Over time

Who pays for it

How the FY2026 budget got here

Notes